Oracle
1Z0-517 · Question #260
When reviewing the Accounts Payable Trial Balance Report for a period, a user notices that the remaining balance for an invoice is negative. What is the reason?
The correct answer is D. The payment for that invoice was recorded in a GL period before the GL period of invoice. See the full explanation below for the reasoning.
Question
When reviewing the Accounts Payable Trial Balance Report for a period, a user notices that the remaining balance for an invoice is negative. What is the reason?
Options
- AThe invoice was overpaid.
- BThe invoice was never accounted for.
- CThe invoice was moved to the next period.
- DThe payment for that invoice was recorded in a GL period before the GL period of invoice
How the community answered
(43 responses)- A7% (3)
- B12% (5)
- C2% (1)
- D79% (34)
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